Delete

Are you sure you want to delete this?

InvoiceLineItem
No
30675
Name
70% - 22
Qty
45.00
Amount
45000.00
CreatedById
2
ModifiedDate
1/05/2022 12:01:52 PM
ModifiedById
2
DeletedById
DeletedDate
Deleted
CreatedDate
1/05/2022 12:01:52 PM

| Back to List